Total Allocations: $217,451,186

Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure

Total Expenditures: $171,775,823

Expenditures are actual expenditure data released by PEPFAR through the Expenditure Classification system. These data continue from the prior Expenditure Analyses (EAs) methodology that began in FY2012. Expenditure Classification data became much more detailed as of FY2018 so should be interpreted with some caution before that.

Top Partner Programs

Potentia Namibia : $38,186,200 - 17.56%
Namibia
2018 $10,031,200
2019 $13,225,000
2020 $14,930,000
Project HOPE : $25,606,798 - 11.78%
Namibia
2018 $2,511,385
2019 $8,732,882
2020 $14,362,531
University of Washington : $21,417,605 - 9.85%
Namibia
2018 $7,069,605
2019 $7,348,000
2020 $7,000,000
U.S. Centers for Disease Control and Prevention : $15,209,717 - 6.99%
Namibia
2019 $6,975,989
2020 $8,233,728
USG Aggregated Agencies : $13,279,869 - 6.11%
Namibia
2018 $13,279,869
Ministry of Health and Social Services : $12,662,751 - 5.82%
Namibia
2019 $4,929,345
2020 $7,733,406
Humana People to People : $11,958,063 - 5.50%
Namibia
2018 $2,800,000
2019 $3,938,063
2020 $5,220,000
Not Available* : $11,740,324 - 5.40%
Namibia
2018 $9,965,324
2020 $1,775,000
IntraHealth International, Inc. : $10,859,000 - 4.99%
Namibia
2018 $8,216,107
2019 $2,242,893
2020 $400,000
Chemonics International : $9,978,125 - 4.59%
Namibia
2018 $2,658,687
2019 $3,494,144
2020 $3,825,294
U.S. Agency for International Development : $6,676,510 - 3.07%
Namibia
2019 $4,583,772
2020 $2,092,738
Namibia Institute of Pathology : $5,938,227 - 2.73%
Namibia
2018 $1,138,000
2019 $2,000,227
2020 $2,800,000
Pact, Inc. : $5,668,345 - 2.61%
Namibia
2020 $5,668,345
Abt Associates : $5,594,929 - 2.57%
Namibia
2019 $5,594,929
Ministry of Health and Social Services - Namibia : $4,117,000 - 1.89%
Namibia
2018 $4,117,000
Johns Hopkins University : $3,797,648 - 1.75%
Namibia
2018 $2,245,648
2019 $902,000
2020 $650,000
University of California at San Francisco : $2,633,495 - 1.21%
Namibia
2018 $350,000
2019 $1,433,495
2020 $850,000
U.S. Peace Corps : $2,616,047 - 1.20%
Namibia
2018 $128,206
2019 $1,383,854
2020 $1,103,987
Society for Family Health : $2,173,769 - 1.00%
Namibia
2018 $1,858,000
2019 $315,769
John Snow, Inc : $1,090,600 - 0.50%
Namibia
2018 $527,200
2019 $563,400
KNCV Tuberculosis Foundation : $966,000 - 0.44%
Namibia
2018 $966,000
U.S. State Department : $953,484 - 0.44%
Namibia
2019 $461,742
2020 $491,742
Palladium Group (formerly Futures Group) : $875,000 - 0.40%
Namibia
2019 $625,000
2020 $250,000
United States Bureau of the Census : $600,000 - 0.28%
Namibia
2019 $600,000
Remote Medical International : $547,167 - 0.25%
Namibia
2019 $231,552
2020 $315,615
Joint United Nations Programme on HIV/AIDS : $545,000 - 0.25%
Namibia
2018 $50,000
2020 $495,000
U.S. Department of State : $370,925 - 0.17%
Namibia
2018 $36,667
2019 $234,258
2020 $100,000
Tonata PLHIV Network : $356,000 - 0.16%
Namibia
2019 $356,000
Population Council : $216,439 - 0.10%
Namibia
2019 $216,439
New York State Department of Health AIDS Institute : $200,000 - 0.09%
Namibia
2018 $200,000
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